Org.nr 926 445 936 2023 → 2024 Year-over-year analysis

ACCOUNTERA AS: årsregnskap 2024 vs 2023

Grew 20% on revenue, weaker earnings

approved 2025-05-16; registry 2025-06-02; journal 2025 446394

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACCOUNTERA AS. Revenue 3.48m NOK → 4.16m NOK (+19.6%). Net result +74.2k NOK → +3 915 NOK. Equity 50.0k NOK → 53.9k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACCOUNTERA AS.

Scorecard

Revenue
3.48m NOK 4.16m NOK
+19.6%
Operating result
+103.0k NOK +7 239 NOK
-93.0%
Net result
+74.2k NOK +3 915 NOK
-94.7%
Equity
50.0k NOK 53.9k NOK
+7.8%
Cash
738.5k NOK 662.0k NOK
-10.4%
Total assets
1.12m NOK 1.19m NOK
+6.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.48m NOK to 4.16m NOK (+19.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 50.0k NOK → 53.9k NOK (equity ratio 4.5% → 4.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +103.0k NOK → +7 239 NOK (op. margin 3.0% → 0.2%). Calculated

  • ↓

    Net result weakened

    Net result +74.2k NOK → +3 915 NOK (net margin 2.1% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 738.5k NOK → 662.0k NOK (-10.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.06× → 0.85× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.48m NOK → 3.51m NOK (71% → 84% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 392 NOK → 28.7k NOK (+1963.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10.0k NOK → 214.2k NOK. Reported fact